Financial Report

Donation 2010

List of Donations

Jan 2010~31 Mar 2011 Datail July 2007~29 February 2008 Datail
March 2009~30 Dec 2009 Datail December 2006~7 July 2007 Datail
March 2008~30 January 2009 Datail Until November 2006 Datail

List of Donations: Jan 2010 - Mar 2011 JAPAN

※Support Act:80%、Admin. Fond:20%

Year Month Doner Donation Support Act Admin.Fond Admin.Exp.
Balance carried forward february 2009     ¥448,425  
11 3 Naohiko Minakami ¥20,000 ¥16,000 ¥4,000  
  3 From African JAG CD royalty due to contributing artists ¥555      
  3 From African JAG CD digital distributing by iTune/JR ¥1,139      
  3 From African JAG CD publishing income by Es.U.Es Corp ¥1,110 ¥888 ¥222  
  3 HP Dmein Renewel fee       ¥1,522
  3 HP Server       ¥24,202
  2 Naohiko mizukami ¥1,000 ¥8,000 ¥2,000  
  1 Naohiko mizukami ¥1,000 ¥8,000 ¥2,000  
10 12 Naohiko mizukami ¥5,000 ¥4,000 ¥2,000  
  12 From African JAG CD royalty due to contributing artists ¥989 ¥791 ¥2,000  
  12 From African JAG CD digital distribution by iTune/JRC ¥1,393 ¥1,114 ¥279  
  12 From African JAG CD digital distribution by Es.U.Es Corp ¥1,978 ¥1,582 ¥396  
  11 Naohiko Mizukami ¥5,000 ¥4,000 ¥2,000  
  10 From African JAG DVD sales 25% of not ¥1,190 ¥952 ¥238  
  9 From African JAG CD royalty due to contributing artists ¥23 ¥18 ¥5  
  9 From African JAG CD digital distribution by Es.U.Es Corp ¥45 ¥36 ¥9  
  7 Time Out Cafe ¥800 ¥640 ¥160  
  7 Time Out Cafe ¥921 ¥737 ¥184  
  6 From African JAG CD royalty due to contributing artists ¥27 ¥22 ¥5  
  6 From African JAG CD digital distribution by Es.U.Es Corp ¥45 ¥36 ¥9  
  5 Kazue Asano ¥50,000 ¥40,000 ¥10,000  
  5 Donations made at"African Wind" Photo Exhibition ¥7,191 ¥5,753 ¥1,438  
  Time Out Cafe ¥1,100 ¥880 ¥220  
  post card ¥3,978 ¥3,182 ¥796  
  5 "Wadaiko" donation box ¥3,584 ¥2,867 ¥717  
  5 "Wadaiko"From African JAG CD royalty ¥595 ¥476 ¥119  
  5 "Wadaiko" DVD『JAG vol.1』 ¥230 ¥184 ¥46  
  5 Chanpions DVD『JAG vol.1』sales ¥1,610 ¥1,288 ¥322  
  5 Misako Asano ¥30,000 ¥24,000 ¥6,000  
  4 Printing Posy card       ¥27,605
  4 STARBAY donation box ¥1,170 ¥936 ¥234  
  4 Noriko Asano STARBAY Product sales(20%) ¥7,648 ¥6,118 ¥1,530  
  4 Miwako Kawamura ¥10,000 ¥8,000 ¥2,000  
  4 From African JAG CD royalty due to contributing artists ¥526 ¥421 ¥105  
  3 From African JAG CD digital distribution by iTune/JRC ¥1,055 ¥844 ¥211  
  3 From African JAG CD digital distribution by Es.U.Es Corp ¥659 ¥527 ¥132  
  3 African Accessories(20%) ¥5,960 ¥4,768 ¥1,192  
  3 African Forest donation box ¥2,914 ¥2,331 ¥583  
  2 African Forest Product sales(10%) ¥37,114 ¥29,691 ¥7,423  
  2 African Forest Product sales ¥15,000 12,000 ¥3,000  
  2 Napster『AfricanJAG vol.1』sales(25%) ¥489 ¥391 ¥98  
  2 HP Domain Renewal fee       ¥1,522
  2 HP Server       ¥24,202
  2 Chanpions DVD『JAG vol.1』sales(10%) ¥460 ¥368 ¥92  
  1 『AfricanJAG vol.1 』CD sales ¥490 ¥392 ¥98  
  1 Kazue Asano ¥50,000 ¥40,000 ¥10,000  
   
TOTAL
¥296,988 ¥236,235 ¥510,286 ¥79,053

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